Deploy release v0.63.0

.bumpversion.cfg

@@ -1,5 +1,5 @@
 [bumpversion]
-current_version = 0.62.0
+current_version = 0.63.0
 commit = True
 tag = False
 message = chore: Bump version from {current_version} to {new_version}

.github/workflows/ci.yaml

@@ -45,6 +45,9 @@ jobs:
           python-version: "${{ matrix.python_version }}"
           check-latest: true
 
+      - name: Install Pip
+        run: make python-pip-install
+
       - name: Create Python Virtual Environment
         run: make python-virtualenv PYTHON_VIRTUALENV_DIR="venv"
 

HISTORY.md

@@ -1,5 +1,17 @@
 # History
 
+## 0.63.0 (2025-11-13)
+
+- (PR #928, 2025-10-29) Do not install `setuptools` using Make tasks
+- (PR #929, 2025-10-29) Installing Pip version 24 in GitHub Actions fails when default's 25
+- (PR #907, 2025-10-29) chore(deps): Bump lxml from 5.4.0 to 6.0.2
+- (PR #934, 2025-11-03) chore(deps): Bump typing-extensions from 4.14.0 to 4.15.0
+- (PR #935, 2025-11-11) chore(deps): Bump django from 4.2.25 to 4.2.26
+- (PR #933, 2025-11-13) chore(deps): Bump pip-tools from 7.4.1 to 7.5.1
+- (PR #938, 2025-11-13) deps: Bump pip-tools from 7.5.1 to 7.5.2
+- (PR #917, 2025-11-13) chore(deps): Bump pip from 24.2 to 25.3
+- (PR #937, 2025-11-13) rcv: Refactor grouping logic for RCV parsing
+
 ## 0.62.0 (2025-10-29)
 
 - (PR #924, 2025-10-29) deps: Update `keyring` from 21.4.0 to 25.6.0

Makefile

@@ -10,10 +10,6 @@ PYTHON_PIP_VERSION_SPECIFIER = $(shell \
 	grep -E '^pip==.+' --no-filename --only-matching --no-messages -- requirements{,-dev}.{txt,in} \
 	| head -n 1 | sed 's/^pip//' \
 )
-PYTHON_SETUPTOOLS_VERSION_SPECIFIER = $(shell \
-	grep -E '^setuptools==.+' --no-filename --only-matching --no-messages -- requirements{,-dev}.{txt,in} \
-	| head -n 1 | sed 's/^setuptools//' \
-)
 PYTHON_VIRTUALENV_DIR = venv
 PYTHON_PIP_TOOLS_VERSION_SPECIFIER = $(shell \
 	grep -E '^pip-tools==.+' --no-filename --only-matching --no-messages -- requirements{,-dev}.{txt,in} \
@@ -37,7 +33,7 @@ TOXENV ?= py310
 .PHONY: build dist deploy upload-release
 .PHONE: python-virtualenv
 .PHONY: python-deps-compile python-deps-sync-check python-pip-tools-install
-.PHONY: python-pip-install python-setuptools-install
+.PHONY: python-pip-install
 
 help:
 	@grep '^[a-zA-Z]' $(MAKEFILE_LIST) | sort | awk -F ':.*?## ' 'NF==2 {printf "\033[36m  %-25s\033[0m %s\n", $$1, $$2}'
@@ -69,7 +65,7 @@ install-dev: ## Install for development
 	python -m pip install --editable .
 	python -m pip check
 
-install-deps-dev: python-pip-install python-setuptools-install
+install-deps-dev: python-pip-install
 install-deps-dev: python-pip-tools-install
 install-deps-dev: ## Install dependencies for development
 	python -m pip install -r requirements.txt
@@ -137,9 +133,6 @@ python-virtualenv: ## Create virtual Python environment
 python-pip-install: ## Install Pip
 	$(PYTHON_PIP) install 'pip$(PYTHON_PIP_VERSION_SPECIFIER)'
 
-python-setuptools-install: ## Install Setuptools
-	$(PYTHON_PIP) install 'setuptools$(PYTHON_SETUPTOOLS_VERSION_SPECIFIER)'
-
 python-deps-compile: $(patsubst %,python-deps-compile-%,$(PYTHON_PIP_TOOLS_SRC_FILES))
 python-deps-compile: ## Compile Python dependency manifests
 

pyproject.toml

@@ -20,7 +20,7 @@ dependencies = [
   "cryptography>=43.0.0",
   "defusedxml>=0.6.0,<1",
   "jsonschema>=3.1.1",
-  "lxml>=5.2.1,<6",
+  "lxml>=5.2.1,<7",
   "marshmallow>=3,<5",
   "pydantic>=2.10.0,!=1.7.*,!=1.8.*,!=1.9.*",
   "pyOpenSSL>=24.0.0",

requirements-dev.in

@@ -11,7 +11,7 @@ coverage==7.10.7
 flake8==7.3.0
 isort==6.0.1
 mypy==1.18.2
-pip-tools==7.4.1
+pip-tools==7.5.2
 tox==4.27.0
 twine==6.2.0
 types-jsonschema==4.25.0.20250809

requirements-dev.txt

@@ -111,7 +111,7 @@ pathspec==0.9.0
     # via
     #   black
     #   mypy
-pip-tools==7.4.1
+pip-tools==7.5.2
     # via -r requirements-dev.in
 platformdirs==4.3.6
     # via
@@ -190,7 +190,7 @@ types-pytz==2025.2.0.20250809
     # via -r requirements-dev.in
 types-setuptools==80.9.0.20250809
     # via -r requirements-dev.in
-typing-extensions==4.14.0
+typing-extensions==4.15.0
     # via
     #   -c requirements.txt
     #   beautifulsoup4
@@ -214,7 +214,7 @@ zipp==3.20.2
     #   importlib-metadata
 
 # The following packages are considered to be unsafe in a requirements file:
-pip==24.2
+pip==25.3
     # via pip-tools
 setuptools==80.9.0
     # via

requirements.in

@@ -13,11 +13,11 @@ Django>=4.2
 djangorestframework>=3.10.3,<3.17
 importlib-metadata==8.7.0
 jsonschema==4.25.0
-lxml==5.4.0
+lxml==6.0.2
 marshmallow==4.0.1
 pydantic==2.11.7
 pyOpenSSL==25.1.0
 pytz==2025.2
 setuptools==80.9.0
 signxml==4.2.0
-typing-extensions==4.14.0
+typing-extensions==4.15.0

requirements.txt

@@ -25,7 +25,7 @@ cryptography==45.0.7
     #   signxml
 defusedxml==0.7.1
     # via -r requirements.in
-django==4.2.25
+django==4.2.26
     # via
     #   -r requirements.in
     #   django-filter
@@ -40,7 +40,7 @@ jsonschema==4.25.0
     # via -r requirements.in
 jsonschema-specifications==2023.12.1
     # via jsonschema
-lxml==5.4.0
+lxml==6.0.2
     # via
     #   -r requirements.in
     #   signxml
@@ -68,7 +68,7 @@ signxml==4.2.0
     # via -r requirements.in
 sqlparse==0.5.0
     # via django
-typing-extensions==4.14.0
+typing-extensions==4.15.0
     # via
     #   -r requirements.in
     #   asgiref

src/cl_sii/__init__.py

@@ -4,4 +4,4 @@
 
 """
 
-__version__ = '0.62.0'
+__version__ = '0.63.0'

src/cl_sii/rcv/parse_csv.py

@@ -1590,20 +1590,22 @@ def _parse_rcv_csv_file(
             expected_field_names=expected_input_field_names,
         )
 
-        # Group rows by folio and handle "Otros Impuestos" logic
-        folio_groups: MutableMapping[str, Any] = {}
+        # Group rows by 'folio + tipo docto + rut' to handle "Otros Impuestos" logic
+        entry_key_groups: MutableMapping[str, Any] = {}
 
-        # Otros Impuestos field names
+        # Field names differ slightly between RCV Venta and RCV Compra
         if isinstance(input_csv_row_schema, RcvVentaCsvRowSchema):
             codigo_otro_impuesto_key = "Codigo Otro Imp."
             valor_otro_impuesto_key = "Valor Otro Imp."
             tasa_otro_impuesto_key = "Tasa Otro Imp."
+            rut_key = "Rut cliente"
         else:
             codigo_otro_impuesto_key = "Codigo Otro Impuesto"
             valor_otro_impuesto_key = "Valor Otro Impuesto"
             tasa_otro_impuesto_key = "Tasa Otro Impuesto"
+            rut_key = "Rut Proveedor"
 
-        # First pass: collect all rows and group by folio
+        # First pass: collect all rows and group by folio + tipo docto + rut
         for row_ix, row_data in enumerate(csv_reader, start=1):
             if max_n_rows is not None and row_ix > max_n_rows + n_rows_offset:
                 raise rows_processing.MaxRowsExceeded(f"Exceeded 'max_n_rows' limit: {max_n_rows}.")
@@ -1615,13 +1617,17 @@ def _parse_rcv_csv_file(
                 row_data.pop(_field_name, None)
 
             folio = str(row_data.get('Folio')) if row_data.get('Folio') is not None else ''
+            tipo_docto = row_data.get('Tipo Doc')
+            rut = row_data.get(rut_key)
 
-            # If both fields are None, it's an "otros impuestos" row
+            # Concatenate folio, tipo_docto, and rut to create unique entry key
+            entry_key = f"{folio}_{tipo_docto}_{rut}"
+
+            # If Nro, Fecha Recepcion, and Monto Total are all None or empty,
+            # it's an "otros impuestos" row
             is_main = not (
-                (
-                    row_data.get("Nro") in (None, "")
-                    and row_data.get("Fecha Recepcion") in (None, "")
-                )
+                row_data.get("Nro") in (None, "")
+                and row_data.get("Fecha Recepcion") in (None, "")
                 and (row_data.get("Monto Total") in (None, ""))
             )
             otros_impuestos_data = {
@@ -1642,17 +1648,21 @@ def _parse_rcv_csv_file(
                 ),
             }
 
-            if folio not in folio_groups:
-                folio_groups[folio] = {
+            if entry_key not in entry_key_groups:
+                entry_key_groups[entry_key] = {
                     'row': (row_ix, row_data),
                     'otros_impuestos': [otros_impuestos_data],
                 }
-            if not is_main and folio in folio_groups:
+            elif is_main:
+                # Update main row if this is a main entry
+                entry_key_groups[entry_key]['row'] = (row_ix, row_data)
+                entry_key_groups[entry_key]['otros_impuestos'].insert(0, otros_impuestos_data)
+            elif not is_main:
                 if any(otros_impuestos_data.values()):
-                    folio_groups[folio]['otros_impuestos'].append(otros_impuestos_data)
+                    entry_key_groups[entry_key]['otros_impuestos'].append(otros_impuestos_data)
 
         # Second pass: yield grouped rows
-        for folio, group in folio_groups.items():
+        for folio, group in entry_key_groups.items():
             if group['row']:
                 row_ix, row_data = group['row']
                 row_data['Otros Impuestos'] = group['otros_impuestos']

src/tests/test_data/sii-rcv/RCV-venta-extra-empty-impuestos-rows.csv

@@ -3,3 +3,6 @@ Nro;Tipo Doc;Tipo Venta;Rut cliente;Razon Social;Folio;Fecha Docto;Fecha Recepci
 ;33;Del Giro;54213736-3;CHILE SPA;6541;01/09/2025;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;271;701395;18;;;;;;
 2;33;Del Giro;42509414-9;COMERCIAL SPA;9874;01/09/2025;01/09/2025 09:53:17;;;0;8879040;1687018;13136156;0;0;0;0;0;-;0;0;0;0;0;;;;0;;0;2;0;0;0;;;;12354;;24;2570098;31.5
 3;33;Del Giro;68840666-8;TEXAS SPA;3210;01/09/2025;01/09/2025 10:58:51;08/09/2025 14:15:23;;0;20522880;3899347;30471437;0;0;0;0;0;-;0;0;0;0;0;;;;0;;0;2;0;0;0;;;;12354;;24;6049210;31.5;
+4;34;Del Giro;68840666-8;TEXAS SPA;3210;01/09/2025;01/09/2025 10:58:51;08/09/2025 14:15:23;;0;9999;3899347;30471437;0;0;0;0;0;-;0;0;0;0;0;;;;0;;0;2;0;0;0;;;;12354;;24;6049210;31.5;
+5;33;Del Giro;54213736-3;THE COMPANY SPA;3210;01/09/2025;01/09/2025 10:58:51;08/09/2025 14:15:23;;0;9999;3899347;30471437;0;0;0;0;0;-;0;0;0;0;0;;;;0;;0;2;0;0;0;;;;12354;;24;6049210;31.5;
+;33;Del Giro;54213736-3;THE COMPANY SPA;3210;01/09/2025;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;271;701395;18;;;;;;